Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:04:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_020623APB_FTO_69011

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

LAHAR

MP-02-006-052-005/3 (MARPURA)

1702006052NRG24020620230104025

02/06/2023

ballo devi

1702006052WL003781

ballo devi

00415

SBIN0005415

1326

1326

Processed

07/06/2023

216473872

ballodevi

STATE BANK OF INDIA(508548)

2

LAHAR

MP-02-006-052-005/3 (MARPURA)

1702006052NRG24020620230104024

02/06/2023

jasmant parihar

1702006052WL003781

jasmant parihar

00415

SBIN0005415

1326

1326

Processed

07/06/2023

216473872

jasmantparihar

STATE BANK OF INDIA(508548)

3

LAHAR

MP-02-006-053-001/59 (BADAGAON NO.2)

1702006052NRG24020620230104026

02/06/2023

jasmant dohare

1702006052WL003781

jasmant dohare

00415

SBIN0005415

1326

1326

Processed

07/06/2023

216473872

jasmantdohare

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

4

LAHAR

MP-02-006-052-002/62 (MARPURA)

1702006052NRG24020620230104022

02/06/2023

rajaram

1702006052WL003781

rajaram

00462

UCBA0001081

1326

1326

Processed

07/06/2023

216473872

rajaram

UCO BANK(607066)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_020623APB_FTO_69011	State Bank of India	SBIN0005415	ALAMPUR	3978
2	LAHAR	MP1702006_020623APB_FTO_69011	UCO Bank	UCBA0001081	DABOH	1326

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